Supplier : CHARTERHOUSE GROUP

Summary
Financial Year Payments Total £
2021 5 20,441.78
2022 1 17,448.60
2023 12 88,713.31
2024 12 129,999.55
2025 6 18,506.60
Total 36 275,109.84
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 64,161.99 Resources ICT Hardware & Software - Capital Server Farm
22/12/23 64,161.99 Resources ICT Hardware & Software - Capital Server Farm
31/01/24 8,100.00 Resources ICT Hardware & Software - Capital Server Farm
30/08/23 5,546.50 Resources Computer Maintenance Telecommunications
22/03/24 5,000.00 Resources ICT Hardware & Software - Capital Server Farm
30/08/23 4,049.20 Resources Computer Maintenance Telecommunications
22/03/24 900.00 Resources ICT Hardware & Software - Capital Server Farm
27/03/24 900.00 Resources ICT Hardware & Software - Capital Server Farm
22/12/23 692.32 Resources Computer Maintenance Telecommunications
22/12/23 263.30 Resources Computer Maintenance Telecommunications
22/03/24 -900.00 Resources ICT Hardware & Software - Capital Server Farm
31/01/24 -64,161.99 Resources ICT Hardware & Software - Capital Server Farm